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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
INTEREST INCOME: |  |  |  |
Investment securities and other | $ 16,990 | $ 10,199 | $ 33,248 | $ 20,000
Total interest income | 107,723 | 93,981 | 216,614 | 172,366
INTEREST EXPENSE: |  |  |  |
Investment securities and other | 10,477 | 5,805 | 20,127 | 11,374
Total interest expense | 90,223 | 78,273 | 179,363 | 142,740
NET INTEREST INCOME | 17,500 | 15,708 | 37,251 | 29,626
OTHER INCOME (LOSS): |  |  |  |
Recovery of (provision for) loan losses | 437 | (300) | 395 | (112)
Realized (loss) gain on investment securities and related hedges, net | (8,654) | 1,114 | (12,076) | (109)
Realized gain on distressed residential mortgage loans at carrying value, net | 2,021 | 2,364 | 1,248 | 14,335
Net gain (loss) on residential mortgage loans at fair value | 97 | 0 | (70) | 0
Unrealized gain (loss) on investment securities and related hedges, net | 12,606 | (1,051) | 24,298 | 495
Unrealized gain on multi-family loans and debt held in securitization trusts, net | 12,019 | 1,447 | 19,564 | 2,831
Income from operating real estate and real estate held for sale in consolidated variable interest entities | 1,253 | 2,316 | 3,379 | 2,316
Other income | 228 | 2,282 | 4,223 | 5,121
Total other income | 20,007 | 8,172 | 40,961 | 24,877
GENERAL, ADMINISTRATIVE AND OPERATING EXPENSES: |  |  |  |
General and administrative expenses | 5,276 | 5,065 | 9,932 | 9,952
Base management and incentive fees | 809 | (109) | 1,642 | 2,969
Expenses related to distressed residential mortgage loans | 1,811 | 2,218 | 3,414 | 4,457
Expenses related to operating real estate and real estate held for sale in consolidated variable interest entities | 873 | 4,415 | 2,479 | 4,415
Total general, administrative and operating expenses | 8,769 | 11,589 | 17,467 | 21,793
INCOME FROM OPERATIONS BEFORE INCOME TAXES | 28,738 | 12,291 | 60,745 | 32,710
Income tax (benefit) expense | (13) | 442 | (92) | 1,680
NET INCOME | 28,751 | 11,849 | 60,837 | 31,030
Net loss (income) attributable to non-controlling interest in consolidated variable interest entities | 943 | 2,487 | (1,526) | 2,487
NET INCOME ATTRIBUTABLE TO COMPANY | 29,694 | 14,336 | 59,311 | 33,517
Preferred stock dividends | (5,925) | (3,225) | (11,850) | (6,450)
NET INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS | $ 23,769 | $ 11,111 | $ 47,461 | $ 27,067
Basic earnings per common share (in dollars per share) | $ 0.21 | $ 0.10 | $ 0.42 | $ 0.24
Diluted earnings per common share (in dollars per share) | $ 0.20 | $ 0.10 | $ 0.40 | $ 0.24
Weighted average shares outstanding-basic (in shares) | 115,211 | 111,863 | 113,623 | 111,792
Weighted average shares outstanding-diluted (in shares) | 135,164 | 111,863 | 133,470 | 111,792
Convertible notes |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | $ 2,652 | $ 2,615 | $ 5,301 | $ 4,590
Securitized debt |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | 1,243 | 2,171 | 2,574 | 4,286
Subordinated debentures |  |  |  |
INTEREST EXPENSE: |  |  |  |
Subordinated debentures | 690 | 570 | 1,310 | 1,110
Multi-family loans held in securitization trusts |  |  |  |
INTEREST INCOME: |  |  |  |
Interest income | 85,629 | 75,752 | 170,721 | 137,056
Residential mortgage loans |  |  |  |
INTEREST INCOME: |  |  |  |
Interest income | 2,384 | 1,365 | 4,571 | 2,607
Distressed residential mortgage loans |  |  |  |
INTEREST INCOME: |  |  |  |
Interest income | 2,720 | 6,665 | 8,074 | 12,703
Multi-family collateralized debt obligations |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | 74,686 | 66,873 | 149,165 | 120,805
Residential collateralized debt obligations |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | $ 475 | $ 239 | $ 886 | $ 575

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